Billed Entity:
140390
FRN:
138114
Funding Year:
1998
470#:
759610000023346
471#:
88467
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,060.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,060.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$3,600.00
Discount Percent:
80
85
Requested Amount:
$1,920.00
$3,060.00